[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 960  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-04-018467Actual
1901483.002023-10-018466Actual
29083132.832024-07-0184613Actual
507100.002022-05-018416Budget
2022128.002022-06-018467Actual
2714086.002024-05-318416Actual
2958684.002024-07-318466Actual
18067237.002023-09-018417Actual
3553570.972024-12-3084211Actual
1630041.192023-07-0284411Actual
3734200.002022-08-018415Budget
425100.002022-05-018465Budget
1998461.002023-11-018446Actual
8832200.002022-12-028418Budget
31698108.002024-09-308416Actual
30890179.872024-08-318428Actual
2107086.002023-12-028466Actual
18188117.752023-09-018428Actual
6510100.002022-10-018467Budget
11500144.002023-03-018464Actual
2004369.002023-11-018466Actual
29023106.522024-07-0184113Actual
2144910.332023-12-0284511Actual
12111100.002023-03-018467Budget
1376097.002023-05-018465Actual
19226131.392023-10-018468Actual
3148477.002024-09-308473Actual
3676639.062025-01-3084511Actual
3627432.002025-01-308426Actual
23229135.932024-01-308428Actual
10134105.002023-01-308413Actual
17566355.002023-09-018413Actual
2831929.002024-07-018426Actual
32551177.002024-10-318463Actual
8362138.002022-12-028416Actual
13544217.002023-05-018463Actual
2289100.002022-07-028413Budget
245247.142024-02-2984112Actual
1299299.002023-04-018446Actual
4854200.002022-09-018415Budget
22726189.002024-01-308414Actual
2288125.002022-07-028413Actual
2546423.102024-03-3184511Actual
2749100.002022-07-028416Budget
27430357.152024-05-318418Actual
3512439.002024-12-308426Actual
2340347.572024-01-3084411Actual
22761101.002024-01-308464Actual
9947325.332022-12-308418Actual
952850.002022-12-308426Budget
7897100.002022-12-028413Budget
3632876.002025-01-308446Actual
967236.002022-12-308456Actual
10694124.002023-01-308436Actual
4775153.002022-09-018464Actual
1197178.002023-03-018466Actual
20100224.002023-11-018417Actual
2291177.002024-01-308416Actual
38899195.022025-04-018468Actual
2100219.272022-06-018418Actual
34142333.002024-12-018417Actual
2045541.192023-11-0184611Actual
7569240.002022-11-018417Actual
30301210.002024-08-318463Actual
2642690.122024-04-3084111Actual
5899100.002022-10-018464Budget
2609248.002024-04-308446Actual
2645439.062024-04-3084211Actual
1735912.462023-08-0184511Actual
2443211.402024-02-2984511Actual
235219.272024-01-3084112Actual
34702152.132024-12-0184213Actual
12769108.002023-04-018465Actual
27812189.062024-05-3184612Actual
34177184.002024-12-018467Actual
972873.002022-12-308466Actual
3438237.992024-12-0184211Actual
332590.002022-07-028468Budget
29736425.332024-07-318418Actual
12629156.002023-04-018464Actual
29798231.392024-07-318468Actual
3106484.802024-08-3184411Actual
35886141.612024-12-3084613Actual
2234373.102023-12-3084111Actual
5978200.002022-10-018415Budget
20663196.002023-12-028463Actual
8142155.002022-12-028464Actual
22224251.092023-12-308418Actual
17686147.002023-09-018414Actual
2845130.002022-07-028436Actual
39158113.532025-04-0184112Actual
8460100.002022-12-028436Budget
18221182.902023-09-018468Actual
28610193.512024-07-018428Actual
2603818.002024-04-308426Actual
504350.002022-09-018426Budget
3558972.042024-12-3084411Actual

Generated 2025-05-31 03:09:18.536 UTC